Document Library

This vast, searchable library includes IT-related documents containing plans, reports, policies, standards, guidelines, procedures, technology briefs, and other publications. It also includes draft documents posted for peer review and use by state agencies and institutions of higher education.

Please note that some of the documents on this page are in the PDF format. Please download the Adobe Reader in order to view these documents. About file formats.

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In addition to searching by document type provided in the left-hand navigation, additional filters are provided below to search the library by specific DIR business areas.

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20-106 COOP Late Fee Audit Report (PDF|182.76KB) 20-106 COOP Late Fee Audit Report

August 2020

Internal Audit Follow Up Report No. 20-101 (PDF|164.2KB) A Follow-Up Audit Report on the Implementation Status of Prior Audit Recommendations: May 2020, Report No. 20-101

June 2020

DIR Annual Financial Report FY2019 (PDF|890.07KB) DIR Annual Financial Report FY 2019

December 2019

DIR Internal Audit Annual Report FY 2019 (PDF|377.03KB) Internal Audit Annual Report FY 2019

November 2019

DIR Audit - NetPlus ITGC Assessment (PDF|333.46KB) IT General Controls Assessment: NetPlus

October 2019

DIR Audit - ITGC BidStamp (PDF|297.21KB) IT General Controls Assessment: Bidstamp

October 2019 Financial Audit Report FY2019 (PDF|601.33KB) Financial Audit Report FY 2019

October 2019

DIR-IA FY20 Internal Audit Annual Plan (DOCX|96.89KB) DIR Internal Audit Plan FY2020

September 2019

Networking Products and Services (DOCX|48.44KB) Instructions for Ordering Network Products and Related Services Contracts

August 2019

DIR Annual Financial Report FY2018 (PDF|763.43KB) DIR Annual Financial Report FY2018

November 2018

DCS Compliance With TAC - Public Report (PDF|200.65KB) DCS Compliance with Texas Administrative Code

November 2018

DIR-IA FY19 Internal Audit Annual Plan (PDF|336.06KB) FY19 Internal Audit Annual Plan

November 2018

TEX-AN Vendor Management and Performance (PDF|919.3KB) TEX-AN Vendor Management and Performance, Internal Audit Report 18-101

November 2018

DIR-IA FY18 Internal Audit Annual Report (PDF|734.48KB) DIR-IA FY18 Internal Audit Annual Report.pdf

November 2018

Texas.Gov Financial Audit Report CY2017-FINAL (PDF|734.81KB) Date: August 2018 Number: 18-001 Title: Texas.Gov Financial Audit Report for CY2017 Author: McConnell & Jones LLP

August 2018

CyberSecurity Strategic Plan 2018 Accessible (DOCX|1.42MB) TEXAS CYBERSECURITY STRATEGIC PLAN FISCAL YEARS 2018-2023 OFFICE OF THE CHIEF INFORMATION SECURITY OFFICER Plain text version for maximum accessibility

May 2018

SAIAF Meeting Minutes - 021618 (PDF|365.86KB) SAIAF Meeting Minutes - 021618

May 2018

Statewide Data Coordinator Update on SWDC (PPTX|13.32MB) Statewide Data Coordinator: Update on SWDC

May 2018

Part 1 and 2 SOW Training (PPTX|6.18MB) Part 1 and 2 SOW Training

May 2018

County of Chester, PA, DIR-TSO-IC812_ website (PDF|84.49KB) County of Chester, Pennsylvania DIR-TSO-IC814

May 2018